Bilanzbuchhalter (m/w/d)
Core
Preparing monthly, quarterly, and annual financial statements according to HGB, managing intercompany reconciliations, and overseeing balance sheet policies.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements for the REMONDIS group
Domain
Accounting / Financial Reporting
Required skills
HGB accounting, balance sheet preparation, intercompany reconciliation, provision formation, accounts receivable/payable management, fixed asset accounting, tax knowledge, Microsoft Excel
Preferred skills
Certified balance sheet accountant, experience in similar role, structured and independent work style, high learning agility
Technologies
Microsoft Excel
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; handle intercompany preliminary reconciliation and booking; form legally compliant provisions and accruals; work on ongoing transactions in accounts receivable, accounts payable, and fixed asset accounting; monitor correct implementation of all balance sheet policies; cooperate with adjacent departments (tax, controlling); act as contact person for auditors and tax advisors
Seniority
Mid-level, hands-on IC